Private Sector Division budgeted expenditures for the 2006 season

The budget for the courts for 2004 2005 is marginally lower than the previous budget.

Yearly Budget

(5) researching and drafting the systems on the distribution of state owned capital gains and the operation budget of state owned capital

One P 2 post (RB) under 1997 1998 should be deleted.

One P 2 post (RB) under 1997 1998 should be added.

One P 3 post (RB) under 1997 1998 should be added.

One P 3 post (RB) under 1997 1998 should be deleted.

One P 3 post (RB) under 1997 1998 should be deleted.

d. Seasonal to annual climate prediction

Annual Programme Budget for 2006

(date) September

Operational budget for 2006 (in US dollars)

Yearly Budgeted vs. Actual

the Montreal Protocol on Substances that

The regular budget and the project budget together comprise the total budget volume for 2006 2007.

Regular budget Extrabudgetary Headquarters (74 per cent)

The budgets for 2005 and 2006 were considerably higher ( 17.8 million and 12.3 million, respectively) because of the business plans of the Basel Convention regional centres.

(f) Leverage income generation activities that support UNICEF advocacy goals and are in line with the UNICEF medium term strategic plan (MTSP).

83. 1996 regular budget.

Financing of 1999 and later year budgets

Country France Fiscal year budget 1998

Country Switzerland Fiscal year 1998 budget

Private Sector Division work plan and proposed budget for 2006

Yearly Budgeted vs Actual Graph

(d) Net operating income from sales of cards and gifts of 63.3 million for regular resources

Private Sector Division (PSD) work plan and proposed budget for 2005

Private Sector Division workplan and proposed budget for 2006

Table 2 Regular Budget 2005

Private Sector Division work plan and proposed budget for 2005

The budget of approved projects for 1998 2000 amounts to 32.5 million, which may be expected to lead to an overall delivery, on an annual basis, in the range of 26 27 million.

The budget shall be replenished on an annual basis.

B. Budgeted income for the 2006 season

(g) A budget for the first financial year

The Fund's annual revenues are consistently and often dramatically lower than the projected needs itemized in the budget.

5 Posts established under the regular and operational budgets 19

(c) The biennium budget covers the Agency's financial requirements for regular programmes, including the regular budget and the projects budget.

A balanced budget or better is expected for 2004 2005.

Budget appropriations for the biennium 1998 1999

Scale of assessments for apportionment of the regular budget expenses for the biennium 2006 2007 (item 7)

The budget for the implementation of such programs constitutes an integral part of the respective ministry's annual budget.

Mine action coordination

RB XB XB new b

6. The 1997 financial year added one more year to a pattern of year end cash deficits in the regular budget account which had begun in 1994.

St. Helena is an aid dependent economy, relying upon resources from the United Kingdom for approximately 30 per cent of its 1997 1998 public sector recurrent budget.